:::SHILPA::::

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
INCOME :
Sales Turnover / Operating Income	262.22	248.96	224.32	204.24	277.02	370.83
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	262.22	248.96	224.32	204.24	277.02	370.83
Other Income	0.24	0.44	0.41	0.19	0.72	0.66
Stock Adjustments	-0.02	3.71	-1.08	-0.10	-6.20	3.00
Total Income	262.44	253.11	223.65	204.33	271.54	374.49
EXPENDITURE :
Raw Materials	232.59	225.98	198.13	182.04	240.56	337.33
Power & Fuel Cost	0.92	0.83	0.78	0.64	1.03	1.16
Other Manufacturing Expenses	1.64	1.69	1.41	1.36	1.45	1.69
Employee Cost	10.67	9.19	9.13	7.76	14.01	14.89
Selling & Administrative Expenses	5.40	4.18	3.50	3.16	4.73	5.94
Miscellaneous Expenses	0.87	0.73	0.68	0.61	1.59	1.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	252.09	242.59	213.63	195.58	263.36	362.84
Operating Profit	10.34	10.52	10.02	8.76	8.18	11.66
Interest	7.79	8.13	7.92	6.98	7.39	8.08
Gross Profit	2.55	2.39	2.10	1.78	0.79	3.58
Depreciation	1.34	1.37	1.39	1.43	1.74	1.78
Profit Before Tax	1.21	1.02	0.71	0.35	-0.95	1.80
Tax	0.49	0.25	0.21	0.07	0.00	0.37
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.04	0.02	-0.11	-0.01	-0.56	-0.02
Reported Net Profit	0.68	0.75	0.62	0.29	-0.38	1.45
Extraordinary Items	0.00	0.15	0.02	0.04	0.44	0.40
Adjusted Net Profit	0.68	0.60	0.60	0.25	-0.82	1.05
Adjustment below Net Profit	0.04	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	9.51	8.76	8.14	8.01	8.39	6.94
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.02	0.00	0.00	0.16	0.00	0.00
P & L Balance carried down	10.20	9.51	8.76	8.14	8.01	8.39
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	2.46	2.73	2.24	1.05	-1.40	5.28
Earnings Per Share(Adj)-Unit Curr	2.46	2.73	2.24	1.05	-1.40	5.28
Book Value-Unit Curr	49.69	47.15	44.43	42.19	41.72	43.12
Book Value(Adj)-Unit Curr	49.69	47.15	44.43	42.19	41.72	43.12

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